Income Tax - Schedule of Deferred Tax (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Deferred tax assets | |||
Temporary timing differences | $ 68,858 | $ 70,463 | $ (22,878) |
Exchange rate difference | 10,596 | ||
Foreign currency translations of foreign subsidiary | 126,624 | ||
Total deferred tax assets | 79,454 | 70,463 | 103,746 |
Deferred tax liabilities | |||
Accelerated depreciation on tangible and intangible assets | 506,651 | 498,112 | 1,625,271 |
Acquired in business combination | 295,177 | ||
Temporary differences | 9,929 | ||
Reversed in deconsolidation/Modification of contracts | (1,533,644) | ||
Exchange rate difference | 8,963 | ||
Foreign currency translations of foreign subsidiary | 478 | (3,381) | 72,663 |
Total deferred tax liabilities | 507,129 | 494,731 | 478,359 |
Total Net Deferred Tax Liabilities | $ 427,675 | $ 424,268 | $ (374,613) |
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- References No definition available.
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value, at acquisition date, of other tangible or intangible assets (including a business or subsidiary of the acquirer) transferred as consideration in a business combination, that the entity does not separately disclose in the same note. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]; Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Acquired in business combination. No definition available.
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- References No definition available.
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- Definition Exchange rate difference. No definition available.
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- Definition Exchange rate difference. No definition available.
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- Definition Foreign currency translations of foreign subsidiary. No definition available.
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- Definition Amount reversed in deconsolidation modification of contracts. No definition available.
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- Definition Amount of temporary differences. No definition available.
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- Definition Temporary timing differences. No definition available.
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- Definition Translations of foreign subsidiary operations. No definition available.
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